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State Plan Checklist - NUTRITION SERVICES AND ADMINISTRATION EXPENDITURES 8/14/2026 Page 6

c. If an expenditure exceeds the budget provided for that particular line item, the State agency requires the local agency to (check all that apply): [ ] Submit a supplemental request [ ] Provide a justification for exceeding the budget line item [ ] Make an offsetting adjustment to another line item in its budget [X] Request approval of a budget modification [ ] Other

d. Local agencies receive payment via: [ ] Electronic funds transfer [X] State treasury check/warrant [ ] Other ADDITIONAL DETAIL: NSA Expenditures Appendix and/or Procedure Manual (citation): D. Reporting and Reviewing of State and Local Agency Expenditures

1. Documentation of Staff Time

a. How does the State agency determine the percentage of staff time devoted to WIC tasks to document allowable staff costs under the WIC Program (check all that apply):(In the Additional Detail text field, enter Skip Section to skip the entire section)

At SA At LA X X 100 percent reporting Random moment sampling